Reconciliation for the organic development of key figures for the prior-year comparative period
For the organic presentation of figures, prior-period comparatives are adjusted for the effects of changes in the composition of the Group, exchange rate effects, and other effects. This improves the informative value of the prior-year comparatives by taking account of changes to the company’s structure or exchange rates.
millions of € |
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Reconciliation to organic figures |
Organic change |
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H1 2021 |
H1 2020 |
Change |
Change % |
Reconciliation H1 2020 |
Of which: exchange rate effects |
Organic H1 2020 |
Change |
Change % |
Net revenue |
52,983 |
46,984 |
5,999 |
12.8 |
2,557 |
(2,901) |
49,541 |
3,441 |
6.9 |
Germany |
11,844 |
11,683 |
161 |
1.4 |
(107) |
(4) |
11,576 |
268 |
2.3 |
United States |
33,126 |
27,455 |
5,671 |
20.7 |
2,633 |
(2,840) |
30,087 |
3,038 |
10.1 |
Europe |
5,551 |
5,464 |
87 |
1.6 |
(41) |
(41) |
5,424 |
128 |
2.4 |
Systems Solutions |
2,021 |
2,127 |
(106) |
(5.0) |
(34) |
(19) |
2,093 |
(72) |
(3.4) |
Group Development |
1,563 |
1,424 |
139 |
9.8 |
73 |
0 |
1,497 |
66 |
4.4 |
Group Headquarters & Group Services |
1,296 |
1,285 |
11 |
0.9 |
0 |
0 |
1,284 |
11 |
0.9 |
Reconciliation |
(2,418) |
(2,453) |
35 |
1.4 |
33 |
3 |
(2,420) |
2 |
0.1 |
EBITDA AL |
17,591 |
14,505 |
3,086 |
21.3 |
1,446 |
(926) |
15,951 |
1,639 |
10.3 |
Germany |
4,388 |
4,168 |
220 |
5.3 |
(7) |
0 |
4,162 |
226 |
5.4 |
United States |
10,694 |
8,298 |
2,396 |
28.9 |
1,442 |
(921) |
9,740 |
954 |
9.8 |
Europe |
1,915 |
1,799 |
116 |
6.4 |
(35) |
(9) |
1,764 |
152 |
8.6 |
Systems Solutions |
7 |
33 |
(26) |
(78.8) |
3 |
3 |
36 |
(29) |
(79.3) |
Group Development |
816 |
508 |
308 |
60.6 |
35 |
0 |
543 |
273 |
50.4 |
Group Headquarters & Group Services |
(186) |
(269) |
83 |
30.9 |
11 |
5 |
(258) |
73 |
(28.1) |
Reconciliation |
(43) |
(32) |
(11) |
(34.4) |
(4) |
(4) |
(35) |
(9) |
(22.9) |
EBITDA AL (adjusted for special factors) |
18,662 |
16,373 |
2,289 |
14.0 |
1,475 |
(1,037) |
17,849 |
814 |
4.6 |
Germany |
4,659 |
4,500 |
159 |
3.5 |
(7) |
0 |
4,494 |
165 |
3.7 |
United States |
11,444 |
9,464 |
1,980 |
20.9 |
1,473 |
(1,031) |
10,937 |
507 |
4.6 |
Europe |
1,940 |
1,888 |
52 |
2.8 |
(36) |
(10) |
1,853 |
87 |
4.7 |
Systems Solutions |
134 |
130 |
4 |
3.1 |
3 |
3 |
133 |
2 |
1.3 |
Group Development |
634 |
552 |
82 |
14.9 |
35 |
0 |
587 |
48 |
8.1 |
Group Headquarters & Group Services |
(105) |
(130) |
25 |
19.2 |
11 |
5 |
(119) |
14 |
11.7 |
Reconciliation |
(44) |
(31) |
(13) |
(41.9) |
(4) |
(4) |
(35) |
(9) |
(25.7) |